|
|
 |
Sponsored Agreement Post-Award
Administration Policies and Procedures Manual
Welcome to Grant Accounting’s Sponsored Agreement Post Award Administration Policies and Procedures manual.
This manual is intended to document post-award policies and procedures for externally sponsored agreements. It is organized
around the life of a sponsored agreement beginning with procedures for setting up the agreement in FMS, to monitoring active
agreements and finally their closeout and final financial reporting. In addition, University policies for compliance with
certain federal regulations are included, as well as procedures for developing reports and account reconciliation within
Grant Accounting.
All of these policies and procedures are relevant to Grant Accounting. Some are broader in scope,
affecting the Office of the Vice Provost for Research (OVPR) or, at their broadest, affecting the research and University
community at large. As such, each has been identified to the appropriate "distribution" group in the table of contents.
Click here to access the table of contents.
Each document is available for download to a PDF file using Adobe Acrobat Reader. Scroll to the bottom of the document
and click on the hyperlink to download. If you do not have Acrobat Reader,
click here to download and install.
Questions and comments may be directed to Patrick McAndrews at 1-4599,
patrick.mcandrews@temple.edu or Jeanette Pastelak at 1-1315,
pastelak@temple.edu.
December 6, 2002
|
